[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002022-08-147136Budget
33751140.002024-12-147114Actual
2103020.002023-12-157156Actual
3070144.002024-09-137166Actual
34253126.842024-12-147128Actual
2127149.572023-12-157168Actual
3744280.002025-03-147136Actual
229288.002024-02-127126Actual
3637627.002025-02-127166Actual
1691130.002023-08-147146Actual
1147890.002023-03-147164Budget
2721133.002024-06-137146Actual
2135819.912023-12-1571211Actual
1430819.912023-05-1471411Actual
507229.002022-09-147136Actual
3516832.002025-01-127146Actual
886150.002022-12-157128Budget
158256.002023-07-157126Actual
287350.002022-07-157146Budget
2215578.002024-01-127167Actual
15108108.662023-06-147118Actual
2071023.002023-12-157173Actual
27420220.782024-06-137118Actual
7550.002022-05-147163Budget
1531023.102023-06-1471411Actual
1202952.002023-03-147117Actual
3019892.482024-08-1371613Actual
955780.002023-01-127136Budget
3233066.722024-10-1371612Actual
2507443.002024-04-137166Actual
363360.002022-08-147164Budget
2838924.002024-07-147156Actual
1935615.652023-10-1471411Actual
33042152.002024-11-137167Actual
464414.002022-09-147173Actual
1472575.002023-06-147115Actual
33101220.782024-11-137118Actual
144262.892023-05-1471212Actual
13300107.142023-04-147118Actual
2203113.002024-01-127156Actual
305760.002022-07-157117Actual
33631205.002024-12-147113Actual
120350.002022-06-147163Budget
7688107.142022-11-147118Actual
3428582.902024-12-147168Actual
2398722.002024-03-137146Actual
1359336.002023-05-147173Actual
21117104.002023-12-157117Actual
251170.002022-07-157164Budget
1826935.872023-09-1471111Actual
1799933.002023-09-147166Actual
1129036.002023-03-147163Actual
667650.002022-10-147168Budget
2077251.002023-12-157164Actual
2404443.002024-03-137166Actual
3555244.382025-01-1271311Actual
35757111.402025-01-1271612Actual
587642.002022-10-147164Actual
162366.082023-07-1571211Actual
905750.002023-01-127163Budget
3056246.002024-09-137116Actual
13159100.002023-04-147117Budget
736540.002022-11-147146Budget
174987.142023-08-1471612Actual
2003235.002023-11-147166Actual
881280.002022-12-157118Budget
34690.002022-05-147115Budget
423956.002022-08-147167Actual
2813093.002024-07-147164Actual
34132221.002024-12-147117Actual
31502197.002024-10-137114Actual
161160.002022-06-147116Budget
924380.002023-01-127164Budget
33009154.002024-11-137117Actual
2138517.782023-12-1571311Actual
2141225.232023-12-1571411Actual
2436813.532024-03-1371311Actual
16029104.002023-07-157167Actual
38265127.002025-04-147163Actual
19095104.002023-10-147167Actual
3894797.572025-04-1471111Actual
2472218.002024-04-137173Actual
2499030.002024-04-137136Actual
1579833.002023-07-157116Actual
26370.002022-05-147164Budget
199956.002022-06-147167Actual
1235972.002023-04-147113Actual
1738229.482023-08-1471611Actual
15492187.002023-07-157113Actual
3357381.962024-11-1371613Actual
2475088.002024-04-137114Actual
13533100.002023-05-147163Actual
3853770.002025-04-147116Actual
2183286.002024-01-127115Actual
2100435.002023-12-157146Actual
31629122.002024-10-137165Actual
432190.002022-08-147118Budget
1780268.002023-09-147165Actual
1174840.002023-03-147126Budget
708170.002022-11-147115Actual
1463366.002023-06-147114Actual
277730.002022-07-157126Budget
731759.002022-11-147136Actual
30503103.002024-09-137165Actual
35284104.002025-01-127117Actual
1249830.002023-04-147173Budget
581860.002022-10-147114Actual
183786.082023-09-1471511Actual
569032.002022-10-147163Actual
2713039.002024-06-137116Actual
22596156.002024-02-127113Actual
511820.002022-09-147146Actual
205302.892023-11-1471212Actual
37294176.002025-03-147115Actual
839126.002022-12-157126Actual
3126627.572024-09-1371113Actual
165814.002022-06-147126Actual
3885582.902025-04-147128Actual
288019.272024-07-1471511Actual
642790.002022-10-147117Budget
1626311.402023-07-1571311Actual
330343.512022-07-157168Actual
12688100.002023-04-147115Budget
1194960.002023-03-147166Budget
3448669.912024-12-1471611Actual
235113.952024-02-1271112Actual
924272.002023-01-127164Actual
1974154.002023-11-147164Actual
215633.952023-12-1571612Actual
26200195.002024-05-137117Actual
40349.002022-05-147165Actual
2632382.902024-05-137128Actual
1340750.002023-04-147168Budget
100750.002022-05-147128Budget
1254685.002023-04-147114Actual
95990.002022-05-147118Budget
33877137.002024-12-147165Actual
37676166.242025-03-147118Actual
2041113.532023-11-1471511Actual
522241.002022-09-147166Actual
218850.002022-06-147168Budget
292040.002022-07-157156Budget
1786154.002023-09-147116Actual
511940.002022-09-147146Budget
3626414.002025-02-127126Actual
1983447.002023-11-147165Actual
3291924.002024-11-137156Actual
2990139.062024-08-1371311Actual
3779660.332025-03-1471111Actual
2602811.002024-05-137126Actual
2290134.002024-02-127116Actual
2833780.002024-07-147136Actual
1227748.052023-03-147168Actual
154346.082023-06-1471612Actual
37201117.002025-03-147114Actual
3817369.672025-03-1471613Actual
2192439.002024-01-127116Actual
886061.692022-12-157128Actual
25689137.002024-05-137113Actual
17556124.002023-09-147113Actual
1835122.042023-09-1471411Actual
399540.002022-08-147146Budget
26295166.242024-05-137118Actual
475360.002022-09-147164Budget
1268770.002023-04-147115Actual
1611699.572023-07-157128Actual
35318101.002025-01-127167Actual
1791652.002023-09-147136Actual
2644411.402024-05-1371211Actual
4693110.002022-09-147114Budget
185029.272023-09-1471612Actual
259290.002022-07-157115Budget
23191107.142024-02-127118Actual
1381043.002023-05-147116Actual
3102745.442024-09-1371311Actual
30410152.002024-09-137164Actual
19154173.812023-10-147118Actual
1282980.002023-04-147116Budget
255721.822024-04-1371212Actual
25811128.002024-05-137114Actual
2545410.332024-04-1371511Actual
1434014.592023-05-1471611Actual
1096493.002023-02-127167Actual
950818.002023-01-127126Actual
2171220.002024-01-127173Actual
12030100.002023-03-147117Budget
2271699.002024-02-127114Actual
2605641.002024-05-137136Actual
1416588.962023-05-147168Actual
3372344.002024-12-147173Actual
10906100.002023-02-127117Budget
30376123.002024-09-137114Actual
2197954.002024-01-127136Actual
87670.002022-05-147167Budget
2610817.002024-05-137156Actual
245455.002022-07-157114Actual
2987417.782024-08-1371211Actual
1714855.632023-08-147128Actual
1573944.002023-07-157165Actual
38385114.002025-04-147164Actual
194190.002022-06-147117Actual
272832.002022-07-157116Actual
1428125.232023-05-1471311Actual
507170.002022-09-147136Budget
3174340.002024-10-137136Actual
1654.002022-05-147113Actual
266186.082024-05-1371112Actual
475264.002022-09-147164Actual
170759.002022-06-147136Actual
1770968.002023-09-147164Actual
1011580.002023-02-127113Budget
23600166.002024-03-137113Actual
36527248.062025-02-127118Actual
418172.002022-08-147117Actual
1189212.002023-03-147156Actual
22121100.002024-01-127117Actual
1868059.002023-10-147114Actual
63150.002022-05-147146Budget
1764823.002023-09-147173Actual
2030239.062023-11-1471111Actual
2284288.002024-02-127165Actual
389940.002022-08-147126Budget
1189140.002023-03-147156Budget
2092344.002023-12-157116Actual
675760.002022-11-147113Budget
35249.002022-08-147173Actual
2877432.672024-07-1471411Actual
404113.002022-08-147156Actual
3182739.002024-10-137166Actual
1504978.002023-06-147167Actual
978790.002023-01-127117Budget
30852296.542024-09-137118Actual
36434198.002025-02-127117Actual
1570579.002023-07-157115Actual
754950.002022-11-147117Actual
714070.002022-11-147165Actual
38231107.002025-04-147113Actual
2195115.002024-01-127126Actual
3814392.482025-03-1471213Actual
834270.002022-12-157116Budget
3016773.182024-08-1371213Actual
19622114.002023-11-147163Actual
960440.002023-01-127146Budget
39295103.012025-04-1471213Actual
87549.002022-05-147167Actual
3920989.062025-04-1471612Actual
3330322.042024-11-1371411Actual
899960.002023-01-127113Budget
667549.572022-10-147168Actual
3741422.002025-03-147126Actual
3573110.002022-08-147114Budget
2718575.002024-06-137136Actual
1921549.572023-10-147168Actual
1466653.002023-06-147164Actual
3061737.002024-09-137136Actual
1620834.802023-07-1571111Actual
48631.002022-05-147116Actual
3324944.382024-11-1371211Actual
3002048.632024-08-1371112Actual
14043117.002023-05-147167Actual
239338.002024-03-137126Actual
16088160.182023-07-157118Actual
1481834.002023-06-147116Actual
1817870.782023-09-147128Actual
38827179.872025-04-147118Actual
2756826.292024-06-1371211Actual
3114649.702024-09-1371112Actual
2975482.902024-08-137128Actual
32038110.172024-10-137168Actual
760880.002022-11-147167Budget
2200539.002024-01-127146Actual
34994122.002025-01-127115Actual
32719131.002024-11-137115Actual
2892110.332024-07-1471212Actual
992680.002023-01-127118Budget
1841119.912023-09-1471611Actual
1274754.002023-04-147165Actual
27039131.002024-06-137115Actual
36555107.142025-02-127128Actual
14547114.002023-06-147163Actual
1209080.002023-03-147167Budget
577040.002022-10-147173Budget
24630175.002024-04-137113Actual
3787832.672025-03-1471411Actual
2493534.002024-04-137116Actual
58470.002022-05-147136Budget
1109250.002023-02-127128Budget
812142.002022-12-157164Actual
212950.002022-06-147128Budget
215316.082023-12-1571112Actual
34901163.002025-01-127114Actual
2455110.002022-07-157114Budget
27361101.002024-06-137167Actual
1334855.632023-04-147128Actual
1989329.002023-11-147116Actual
1221954.112023-03-147128Actual
1260783.002023-04-147164Actual
2572389.002024-05-137163Actual
2422299.572024-03-137128Actual
2842149.002024-07-147166Actual
30469114.002024-09-137115Actual
12547110.002023-04-147114Budget
2874753.952024-07-1471311Actual
601860.002022-10-147165Budget
2869268.852024-07-1471111Actual
1090578.002023-02-127117Actual
3283920.002024-11-137126Actual
1082535.002023-02-127166Actual
142548.212023-05-1471211Actual
3171518.002024-10-137126Actual
689430.002022-11-147173Budget
36468101.002025-02-127167Actual
2830916.002024-07-147126Actual
726840.002022-11-147126Budget
21621109.002024-01-127113Actual
1897211.002023-10-147156Actual
63039.002022-05-147146Actual
1235880.002023-04-147113Budget
2263091.002024-02-127163Actual
37584124.002025-03-147117Actual
1552691.002023-07-157163Actual
1025330.002023-02-127173Budget
3351541.602024-11-1371113Actual
2012462.002023-11-147167Actual
2951735.002024-08-137146Actual
2384753.002024-03-137165Actual
244226.082024-03-1371511Actual
1655891.002023-08-147163Actual
614718.002022-10-147126Actual
3540596.542025-01-127128Actual
2883465.652024-07-1471611Actual
16524136.002023-08-147113Actual
34225128.362024-12-147118Actual
3917622.042025-04-1471212Actual
1330190.002023-04-147118Budget
1796820.002023-09-147156Actual
2764917.782024-06-1371511Actual
27327132.002024-06-137117Actual
1362188.002023-05-147114Actual
1534322.042023-06-1471611Actual
2241523.102024-01-1271411Actual
1003440.002023-01-127168Budget
497560.002022-09-147116Budget
1918295.022023-10-147128Actual
3664797.572025-02-1271111Actual
344424.002022-08-147163Actual
1886525.002023-10-147116Actual
3569742.252025-01-1271112Actual
1156072.002023-03-147115Actual
235426.082024-02-1271612Actual
2295666.002024-02-127136Actual
2984668.852024-08-1371111Actual
3900239.062025-04-1471311Actual
3844491.002025-04-147115Actual
965110.002023-01-127156Actual
1017360.002023-02-127163Budget
844065.002022-12-157136Actual
859050.002022-12-157166Budget
2889358.212024-07-1471112Actual
10439100.002023-02-127115Budget
2949156.002024-08-137136Actual
133099.002022-06-147114Actual
2786046.872024-06-1371113Actual
164363.952023-07-1571212Actual
287223.002022-07-157146Actual
128330.002022-06-147173Budget
2375451.002024-03-137164Actual
3932769.672025-04-1471613Actual
174682.892023-08-1471212Actual
1179880.002023-03-147136Budget
203308.212023-11-1471211Actual
1516979.872023-06-147168Actual
36085152.002025-02-127164Actual
619670.002022-10-147136Budget
26980114.002024-06-137164Actual
549050.002022-09-147128Budget
1331110.002022-06-147114Budget
1067480.002023-02-127136Budget
1123376.002023-03-147113Actual
1712099.572023-08-147118Actual
226839.002022-07-157113Actual
34781150.002025-01-127113Actual
432075.322022-08-147118Actual
3908952.892025-04-1471611Actual
2943639.002024-08-137116Actual
569150.002022-10-147163Budget
3209769.912024-10-1371111Actual
1629014.592023-07-1571411Actual
161047.002022-06-147116Actual
81890.002022-05-147117Budget
997450.002023-01-127128Budget
3623760.002025-02-127116Actual
194290.002022-06-147117Budget
3805789.062025-03-1471612Actual
28223106.002024-07-147165Actual
839040.002022-12-157126Budget
232750.002022-07-157163Budget
1391722.002023-05-147156Actual
3407433.002024-12-147166Actual
3217927.362024-10-1371411Actual
1334950.002023-04-147128Budget
848720.002022-12-157146Actual
2540017.782024-04-1371311Actual
1635025.232023-07-1571611Actual
28600110.172024-07-147128Actual
37081215.002025-03-147113Actual
2133022.042023-12-1571111Actual
787660.002022-12-157113Budget
214396.082023-12-1571511Actual
3905611.402025-04-1471511Actual
3354281.962024-11-1371213Actual
3864424.002025-04-147156Actual
1287618.002023-04-147126Actual
29787123.812024-08-137168Actual
1241846.002023-04-147163Actual
2035713.532023-11-1471311Actual
330450.002022-07-157168Budget
2895467.782024-07-1471612Actual
2097846.002023-12-157136Actual
483364.002022-09-147115Actual
1096380.002023-02-127167Budget
3200582.902024-10-137128Actual
806280.002022-12-157114Budget
3799644.382025-03-1471112Actual
2174083.002024-01-127114Actual
1809162.002023-09-147167Actual
1062525.002023-02-127126Actual
3215227.362024-10-1371311Actual
965240.002023-01-127156Budget
2872015.652024-07-1471211Actual
997554.112023-01-127128Actual
1558431.002023-07-157173Actual
114770.002022-06-147113Budget
29164109.002024-08-137163Actual
853429.002022-12-157156Actual
1003338.962023-01-127168Actual
577116.002022-10-147173Actual
1386533.002023-05-147136Actual
984680.002023-01-127167Budget
28097172.002024-07-147114Actual
31382193.002024-10-137113Actual
1968052.002023-11-147173Actual
173493.952023-08-1471511Actual
1302040.002023-04-147156Budget
502214.002022-09-147126Actual
1115140.482023-02-127168Actual
779640.002022-11-147168Budget
2501616.002024-04-137146Actual

Generated 2025-06-14 00:24:34.446 UTC